Financial Statements · Financial Reporting
Lõunakeskus OÜ
Official identifier 10667873Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Sep 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 181,195,848 |
| Balance sheet | Cash and cash equivalents | 1,654,448 |
| Balance sheet | Current assets | 5,018,950 |
| Balance sheet | Current liabilities | 8,721,740 |
| Balance sheet | Equity | 92,172,010 |
| Balance sheet | Share capital at nominal value | 2,364,731 |
| Balance sheet | Non-current assets | 176,176,898 |
| Balance sheet | Non-current liabilities | 80,302,098 |
| Balance sheet | Retained earnings (loss) from previous periods | 84,966,930 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -245,413 |
| Income statement scheme 1 | Labour costs | -628,639 |
| Income statement scheme 1 | Revenue | 11,280,577 |
| Income statement scheme 1 | Annual period profit / loss | 4,603,876 |
| Income statement scheme 1 | Operating profit (loss) | 7,043,033 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,049,957 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 84,966,930 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 84,966,930 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 628,639 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 245,413 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 7,043,033 |
Linked company
Company: Lõunakeskus OÜ